General Contractor
Review the 30 Performance Construction Services Inc. (NC) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
691 Upper Lake Rd Ste A, Thomasville, NC 27360
Commercial Construction Project at
Commercial Construction Project at
7360 W Friendly Ave, Greensboro, NC 27410
Residential Construction Project at
66 W End Blvd, Winston Salem, NC 27101
Commercial Construction Project at
543 Lori Ln, Winston Salem, NC 27127
Commercial Construction Project at
Inc Bethesda, Winston Salem, NC 27127
Commercial Construction Project at
1527 BETHESDA RD, Winston Salem, NC 27127
Commercial Construction Project at
7385 RIDGE RD, Winston Salem, NC 27127
Commercial Construction Project at
1330 S College St, Mount Pleasant, NC 28124
Commercial Construction Project at
12524 Capital Blvd, Wake Forest, NC 27587
Commercial Construction Project at
1527 Bethesda Rd, Lexington, NC 27295
Commercial Construction Project at
13016 Park Crescent Cir, Pineville, NC 28134
Commercial Construction Project at
1340 S College St, Mount Pleasant, NC 28124
Commercial Construction Project at
eller rd, Winston Salem, NC 27127
Commercial Construction Project at
202 N Chimney Rock Rd, Greensboro, NC 27409
Commercial Construction Project at
1518 Eller Rd, Lexington, NC 27295
Commercial Construction Project at
1518 Ella Rd, Lexington, NC 27292
Commercial Construction Project at
Taylor And Taylor, Winston Salem, NC 27127
Commercial Construction Project at
Taylor Law Office Cpu, Winston Salem, NC 27127
Commercial Construction Project at
404 Park Blvd, Winston Salem, NC 27127
Commercial Construction Project at
418 N Marshall St, Winston Salem, NC 27101
Commercial Construction Project at
2300 georgia ave, Winston Salem, NC 27104
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Performance Construction Services Inc. (NC).
Others typically said they were paid on invoice from Performance Construction Services Inc. (NC). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Performance Construction Services Inc. (NC).